Solution : https://service.sap.com/sap/support/notes/456578 (SAP Service marketplace login required)
Key words :
'financial accounting -> financial accounting global settings -> company code -> activate extended withholding tax', customizing underfinancial accounting -> financial accounting global settings -> withholding tax -> extended withholding tax 1, calculation -> withholding tax type -> define withholding tax type, taxes --> withholding tax code / withholding tax amounts, --> taxes --> withholding tax code / withholding tax amounts, § 48 estg [estg = german income tax act], foreign vendors withholding tax type au, domestic vendors enter withholding tax type, german income tax act reason, extended withholding tax -> company code
Related Notes :
| 460517 | Customizing:classic w/holding tax for construction (§48 EStG |
| 443453 | LFA1: New field "tax office" for construction deduction |
| 442002 | Report on law for containment of illegal work |
| 429979 | German law for containmnt of illegal work in building sector |
| 379529 | RFWT0010: subsequent generation of withholding tax info |